| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,929.54 | 93,189.58 | 145,883.98 | 180,216.22 | 187,184.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.38% | +324.95% | +56.55% | +23.53% | +3.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,294.91 | 65,085.78 | 98,780.37 | 117,600.69 | 121,525.88 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,634.63 | 28,103.79 | 47,103.61 | 62,615.53 | 65,658.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.33% | +268.11% | +67.61% | +32.93% | +4.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81% | 30.16% | 32.29% | 34.74% | 35.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,122.92 | 16,299.64 | 26,645.82 | 37,426.59 | 40,521.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,511.7 | 11,804.15 | 20,457.79 | 25,188.94 | 25,136.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.3% | +236.14% | +73.31% | +23.13% | -0.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01% | 12.67% | 14.02% | 13.98% | 13.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.75 | -2,219.6 | -4,709.9 | -10,014.65 | -10,218.85 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | -1,028.11% | -112.2% | -112.63% | -2.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -549.43 | -3,154.53 | -6,392.19 | -12,556.42 | -12,447.87 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.68 | 934.93 | 1,682.28 | 2,541.76 | 2,229.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.82 | 9,423.15 | 21,963.04 | 11,159.13 | 6,332.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,841.76 | 19,007.69 | 37,710.92 | 26,333.42 | 21,249.91 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 9.3 | 76.39 | - | 152.66 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.08 | 19,003.01 | 37,475.35 | 26,102.64 | 21,334.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.25% | +431.99% | +97.21% | -30.35% | -18.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.29% | 20.39% | 25.69% | 14.48% | 11.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.24 | 4,615.77 | 6,923.97 | 6,610.86 | 7,070.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,420.84 | 14,387.23 | 30,551.38 | 19,491.78 | 14,263.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.43 | -510.5 | -838.45 | -102.25 | -190.96 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,271.41 | 13,876.74 | 29,712.94 | 19,389.53 | 14,072.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.27% | +510.93% | +114.12% | -34.74% | -27.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 14.89% | 20.37% | 10.76% | 7.52% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,271.41 | 13,876.74 | 29,712.94 | 19,389.53 | 14,072.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 4.96 | 10.62 | 6.93 | 5.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.68% | +510.93% | +114.12% | -34.74% | -27.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 4.96 | 10.62 | 6.93 | 5.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.68% | +510.93% | +114.12% | -34.74% | -27.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,798.08 | 2,798.08 | 2,798.09 | 2,798.08 | 2,798.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,798.08 | 2,798.08 | 2,798.09 | 2,798.08 | 2,798.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.27 | 0.71 | 1.07 | 1.43 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.72% | +24.94% | +166.72% | +50% | +33.37% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,541.4 | 15,618.73 | 25,781.41 | 32,447.75 | 32,446.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.94% | +243.92% | +65.07% | +25.86% | -0.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71% | 16.76% | 17.67% | 18% | 17.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,511.7 | 11,804.15 | 20,457.79 | 25,188.94 | 25,136.73 | |||||||||